Senior Internal Auditor - Relocation Opportunity
Johnson Controls
Warsaw-Poland-Poland
6 d. temu

What you will do

As a Senior Internal Auditor, you will be responsible for planning, supervising and executing field audits, evaluating of internal controls, financial and management reporting, operational effectiveness, and business systems across the EMEA region.

How you will do it

  • Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.
  • Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing.
  • Assists in the coordination of work performed with the independent public accountants.
  • Interviews individuals and surveys activities in audit areas assigned.
  • Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and senior management, as appropriate).
  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.
  • As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data integrity.
  • Assists management with the development of department planning and scheduling.
  • Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
  • Demonstrates understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
  • Required :

  • Proven track record as an Auditor, either in Internal Audit or External Audit in a private practice organization. Statutory Accounting candidates looking for an Audit role will also be considered.
  • Ability to work with all levels of management
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
  • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
  • Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
  • Preferred :

  • Experience working for the Big 4 practices such KMPG, PwC, EY and Deloitte), however experience from other private practice companies will also be considered.
  • Additional experience in Finance, Controlling and or FP&A
  • Bachelor’s degree in Finance or Accounting
  • ACCA or CIMA qualified
  • Our Bratislava Business Centre (BBC) is located in the vibrant city center alongside the River Danube and is walking distance from the famous Bratislava Old Town.

    It is home to over 1000 employees who provide a variety of finance and corporate services across our organization. We offer an international working environment where you can work independently and develop your career.

    Our employees benefit from a flexible working culture that combines home working and a safe office environment.

    Bratislava is hometo many global organizations attracting a diverse community and is a great transport hub forinternational travel by air or by coach.

    Bratislava itself a beautiful city to visit and close to other well know destinations for you to explore such as Vienna, Prague and Budapest.

    For more information please go to

    Our benefits

    Besides working in an international environment, you will receive a €2000 joining bonus (subject to T&C’s) plus a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts.

    Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

    Our onsite facilities at our Bratislava based office includes a fitness center, canteen,nursery and coffee machines located on every floor.

    If you are relocating to Bratislava to join Johnson Controls, you will be eligible to receive a housing allowance to help you setup your new life in Slovakia.

    Our culture

    At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.

    We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.

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